FRN:
2114262
Funding Year:
2011
470#:
632020000764125
471#:
781003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,835.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,237.00
Payment Mode:
SPI
Remaining:
$21,598.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,639.30
$5,639.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,671.60
$67,671.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,671.60
$67,671.60
Discount Percent:
50
50
Requested Amount:
$33,835.80
$33,835.80